T Farrell Roofing and Building Limited Micro entities accounts

T FARRELL ROOFING AND BUILDING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07138514

T Farrell Roofing and Building Limited

Unaudited Financial Statements

31 March 2017

MURRAY AND LAMB

Chartered accountant

5 Royal Road

Stanley

Co. Durham

DH9 8AJ

T Farrell Roofing and Building Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

T Farrell Roofing and Building Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of T Farrell Roofing and Building Limited

Year ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of T Farrell Roofing and Building Limited for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

MURRAY AND LAMB Chartered accountant

5 Royal Road Stanley Co. Durham DH9 8AJ

7 August 2017

T Farrell Roofing and Building Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		7,837	2,147
		-------	-------

Current assets		4,291	859

Creditors: amounts falling due within one year	10,646	2,167
	--------	-------
Net current liabilities	( 6,355)	( 1,308)
	-------	-------
Total assets less current liabilities	1,482	839

Accruals and deferred income	816	816
	-------	----
	666	23
	-------	----

Capital and reserves	666	23
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr T Farrell	( 4)	2,612	2,608
	----	-------	-------

	2016
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr T Farrell	6,512	( 6,517)	(5)
	-------	-------	----

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 August 2017 , and are signed on behalf of the board by:

Mr T Farrell
Director

Company registration number: 07138514

The company is a private company limited by shares, registered in England and Wales.